Using this program you can create ad-hoc orders not connected with a specific job - for instance
office stationery or janitorial supplies. Orders that do form part of a job should be raised through
the job desktop from the committals tab.
Supplier: select the supplier for this order
Contact: the default contact at this supplier will be shown. You can override this contact for this
order, and this will not affect the default contact.
Description: enter the description you want to appear on the purchase order
Quantity: although sometimes the quantity appears unnecessary, you should enter at least 1!
Cost: the total expected cost of this order
